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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Katuri Kalan
Type Of Transaction
Expenditures
Activity Code
43407525
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
242,698
Particulars
payment for nali and dhakkan nirman karya naccha ke ghar se talab tak va CC road se nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000507
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000507
AVNISH KUMAR
34,731
PFMS
Account Type:Bank
Account No.:
751410210000507
DIAMOND BRICK FIELD
68,500
PFMS
Account Type:Bank
Account No.:
751410210000507
JAI MAA TREDERS
55,040
PFMS
Account Type:Bank
Account No.:
751410210000507
HARSH ENTERPRISES
83,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:20 AM.
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